Послуги з розробки ландшафтного дизайну Парку ім. Володі Дубініна

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 10:38

until Feb 25, 2020, 11:10

Call for proposals

from Feb 25, 2020, 11:10

until Feb 27, 2020, 11:10

Auction
not conducted
Qualification

from Feb 27, 2020, 11:13

until Feb 28, 2020, 12:00

Offers considered

from Feb 28, 2020, 12:00

until Mar 4, 2020, 10:44

Offers to be submitted:
Feb 25, 2020, 11:10 – Feb 27, 2020, 11:10
Clarification period:
Feb 20, 2020, 10:38 – Feb 25, 2020, 11:10

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з розробки ландшафтного дизайну Парку ім. Володі Дубініна

Code DK 021:2015: 79930000-2 Професійні дизайнерські послуги

Quantity:

1 послуга

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект О.Поля, 35, 4-й поверх

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 20, 2020, 10:38
Procurement documents Feb 20, 2020, 10:38
Not indicated Feb 20, 2020, 10:39
Draft contract Feb 20, 2020, 10:38
Feb 20, 2020, 10:38
Procurement documents Feb 20, 2020, 10:38

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
20%
Period (in days):
14 ( working )
Description:
І-й етап: авансовий платіж у розмірі 20% від загальної вартості послуг за договором в термін 14-ти робочих днів з дати підписаного обома сторонами договору надання послуг
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
60%
Period (in days):
14 ( working )
Description:
ІІ-й етап: оплата 60% від загальної вартості послуг за договором в термін 14-ти робочих днів з дати підписаного обома сторонами акту приймання-передачі послуг з 3D візуалізації території парку поданої на електронному носії.
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
20%
Period (in days):
14 ( working )
Description:
ІІІ-й етап: оплата 20% від загальної вартості послуг за договором в термін 14-ти робочих днів з дати завершення надання послуг по договору та підписаного обома сторонами акту приймання-передачі послуг.

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Іван Шаповал
E-mail: info.shapoval@gmail.com Phone: +380953895300 EDRPOU:
3363910534

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Price offer Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34
Documents confirming of qualification Feb 27, 2020, 01:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:00
Review Protocol Feb 28, 2020, 11:59

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 10:44
Signed contract Mar 4, 2020, 10:43

Offer

UAH99,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради